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Country:

Project Title:

Implementing Agen cy Responsible for

Procurement:

Description o f Contract Packages

~ 1. E-socidy iDf"rastrutw"e devdopmeDl

Broadband backbone and Government Intranet. Detailed analy..;is of the current state of the communications inCra.uructurc (includingla.~t mile issue). devcloprrcnt of national backbone and Govcmmentlntranet.mxlcl$ based on PPP CramcYIQrk. preparation of the project ; I, ntatinn lan, Spectrum analysis. bcnchmarl::ing. recorrunendations.

Project coordinator for a.\sistancc in the design and implementation of the contry wide broadband netYIQric:. Assistance in the design and implerrentation of the Arrrenian ID Card oroicct. &services interoperability frameworic: and technical standards develo ment Sybcr security framework and standard..\ development

Review ofthc tender documentation package for contrv wide broadband nctworic:

Compoaeat 2. laaonlion_nstruc:ture

Gyumri Technosily Identification of technology-based investment ro·cct.~ for Gvumri tcchnoeity

Dcvelopmenl of the busiocss plan for incubator envisaj!cd for 1 pha...e of Gyumri Tcchnoci t'/ Development of 3D OOfl1)UtCri7..ed models.

Engineering analysis and site inspections. en inccrinc desiens and nudccts. Yerevan technopark Project design for Yerevan technopark. fcasibility studies, si tc /Iocalion identification. development of nusiness 01305, identification of Dannen>. V~nlur~ Capital/Start-up Fund

Assistance to project team in designing private equity fund and rrniigh Tceh start· up fund, includin2 nmmotion and leeal a.~f\CCts. Identification of technology oricnted investment

micets for venture caoimi fund Dc.~ign o f the Early Stage VC Fund

Capital Markd Devdopment

PROC U REMENT PLAN ARMENIA

PHRD G rant for preparation of Technology Competitiveness Enhancement Project No: TF093097

FFPM C

Total Total Contract

Dis bursed out Procureme nt Estimated Cost amount

Status Estimated C ontract of the Grant Method (G rant proceeds) (Gra nt

C"" amount proceeds proceeds)

CONSULTING SERVICES

479,870.00 363,000.0 275,69&.2 208,0S9.'

FRS U 253.270.00 193.000.0 257.208.38 192.906.2lS

CQ U 120.000.00 90.000.00

IC U 8.000.00 6,000.00 6,232.10 5,16632

IC U 13,300,00 10.000.00 12.251.15 9.986.84

CQ 40.000,00 30,000.00

IC 40.000.00 30,000.00

IC 5300.00 4,000.00

307,100.00 230,155.0 _.444.6 7.155.0

CQ 26.100.00 20,000.00

CQ 50.100.00 38.000.00

CQ 26,100.00 20.000.00

CQ U 26,100.00 20,000.00

CQ U 26,100.00 20,000.00

SS U 9.500.00 1,155.00 9,444.60 1,155.00

CQ 46,100.00 35,000,00

IC 46,100.00 35,000.00

a s o f December 10, 2009

Disbursed out if Contract Contrac t Name of of the state

!h :: Contract ~ . ~ c ' ''' Signatu re Signature Consultant!

budget . - 0 Completion "'~ ." planned actual Contrac tor pcoceoo. ""

Dctccon Prior ""'-09 000-09 Apr-1O

International GTTt!H

Prior Jan· 10 Apr· 10

I'ost Nov..Q9 Apr· 10 Anren Gha1umyan

Prior Nov.()9 Mar-IO AshOl A vetisyan

p"" Feb-IO May· 10

Post Feb-IO May-1O

... , Mar-IQ Apr.1Q

.

I'ost Fcn.1O Jun· 10

Post Mar·IO May-IO ... , Jan· 10 Apr-IO

p"" Jan·I O Jun·IO

"'" Jan·IO May·I O

I'rior Jul·09 Ju\·09 Jul-09

Post Feb--IO Jun·IO ... , Mar- IO May·1Q

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28 . >l001'~';

CQ 46.700.00 35000 """ Mar-IO JUlrlO , .

booklets, etc.}

implementing IT sector :3.1

i

, ""d IC U 12.000.00 9,000.00 Po" "".09 Jun- IO

i ~ IT sector 13.2 activities for sales protOOtiOD and FDI IC U 12.000.00 9.000.00 "", Doc..,. Jun- IO

13.3 , . S ,'p~j~" ",,01'" ,"wo.t::"' rl

IC U 12.000.00 9.000.00 10,967.93 8,992.14 Po" "".09 "".09 May. 1O AramH3jian : trainiogs.seminaB, . . 1 .... v,~

0", 13.4 IC 13300.00 10.000.00 "", ' ",,·10 "~IQ

13., , ,

CQ U 46.700.00 35,000.00 ""', , ,"-10 May-IO

~'«I ' AU"

~ 'fo. A11- IC 12,000,00 9.000.00 Po" Jan-IO Jun. 10

13.7 , I , """"' IC 12.000.00 9.000.00 "", Jan-IO ,,,-10

oro".m.

13•8 >",~Y'"_ oo"",to,. "IOmOi """ ,-so,"", '"'' b, CQ 57.100.00 42.845.00 POSt Feb-IO Ma, -IO

13.9 IC 53300.00 40.000.00 Pes, ' ",,-10 ,,,-10

1.10 PR ,,,,,,~,st IC 6.700.00 '.000.00 Pes, -".1>:'0 ,,,-10

C~

14.1.1 " "'Me ICISS U 8.000.00 6.000.00 6$8.00 5.27835 596.89 186.53 frio. Na.-09 No,.09 ,,,-10 "" 14.1.2 ofFFPMC ICISS U 8.000.00 6,000.00 6.598.00 5.27835 596.89 198." p"o. Na.-09 Nov.()9 Jun-10 An","

1.1.3 ICIS' U 8.000.00 6.000.00 M98.00 5.278-'5 596.89 200." p"o. Na.-<J' Na.-09 '00-10 Vio ... T"",,,

14.1•4 IT Specialist of FFPMC IC/SS U 5.300.00 4.000.00 4.453.60 3.562.87 402.91 145," Prior Nov.()9 Nov-09 '00-10 Anm

1.1.5 Ch'd. :~ U 18.700.00

~ 16.479.90 13.078.25 frio, Na.-09 No,..,. ',~IO

1.1.6 'fo. All" 12.000.00 Prio. F,b-IO , ,,·10

1.2 A,dit LCS 2~OO 20.000.00 Frio. ,,,-10 A,,- IO

1.3 I=~", 40.' J.OO 30.000.00 Post F,b-IO M~-IO

14.4 Eoooo",;,

CQ 33.300.00 25.000.00 Po" Feb-IO M~-IO ","",II

2.193.S8 731.16

GOODS 1.5 ,FFl'MC SH I 6.000.00 5fXXJ.00 I I p,'o. I Doc-09 ' ",,-10 I I

I I I I I 'i' " .', '. 'Co" ,. ._iC'.:. ,-,. ' ,:",." ".:i'.: "" . \i,,'"~: i":!~; .:::'1,·V.:" .': 1'.:\"'1: ,' :." '\"~'~ i i' ;,,c' h'''''i; .,: '," .' " ""'"

., ... ;. ", ,"', , :\ ,,\:",;'il . , " " '.' ' ..

Table on Ope ..... t illl:. Costs

USD

Estimated p-, Disbu~ out Disbursed out or

N Description C~,

t'mt'nl or the C .... t lll the state bud~el

","hod proceeds p"""",

1.1 Operating Costs of FFJ>MC 44500.00 SOE 1237.&8 227.35

1.2 Operating Costs of ElF 49500.00 SOE 24 ,078.86 4253.36

TOTAL 94,000.00 25316.74 4480.71